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Accountabilities:
- Build and maintain Cash EBITDA and free cash flow models for monthly forecasting and variance analysis.
- Own end-to-end ARR model including new business, expansion, churn, renewals, and retention metrics.
- Deliver monthly and quarterly reports with commentary on drivers, risks, and opportunities.
Requirements:
- At least five years of FP&A, strategic finance, or related experience, including two years in SaaS.
- Advanced Excel and financial modeling skills with strong understanding of SaaS financial metrics.
- Excellent communication skills to present to executives and board-level stakeholders.
Benefits:
- Comprehensive medical, dental, and vision insurance.
- Retirement savings plan with employer matching.
- Generous PTO, remote flexibility, home office stipend, and gym stipend.
Unknown
A growing SaaS company seeking an FP&A Manager to lead financial planning and analysis. The company fosters a collaborative, remote-friendly culture with a focus on strategic impact and professional growth.